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Fleet Maine, Income and Expense

2004-12-31 (YTD Data)		Rank
Total interest income	$399,000	8,816
Total interest expense	$0	8,956
Net interest income	$399,000	8,729
Provision for loan and lease losses	$0	7,314
Total noninterest income	$9,541,000	631
Gross Fiduciary activities income	$0	1,582
Service charges on deposit accounts	$9,541,000	193
Trading account gains and fees	$0	138
Additional Noninterest Income	$0	8,822
Total noninterest expense	$2,487,000	5,330
Salaries and employee benefits	$1,716,000	4,488
Premises and equipment expense	$434,000	4,527
Additional noninterest expense	$337,000	7,481
Pre-tax net operating income	$7,453,000	1,166
Securities gains (losses)	$0	3,819
Applicable income taxes	$2,657,000	990
Income before extraordinary items	$4,796,000	1,343
Extraordinary gains, net	$0	34
Net income	$4,796,000	1,344
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	6,973
Cash dividends	$0	6,149
Sale, conversion, retirement of capital stock, net	$0	872
Net operating income	$4,796,000	1,311
2004-09-30 (YTD Data)		Rank
Total interest income	$194,000	8,926
Total interest expense	$0	9,003
Net interest income	$194,000	8,892
Provision for loan and lease losses	$0	7,100
Total noninterest income	$6,428,000	692
Gross Fiduciary activities income	$0	1,547
Service charges on deposit accounts	$6,428,000	216
Trading account gains and fees	$0	134
Additional Noninterest Income	$0	8,890
Total noninterest expense	$1,605,000	5,759
Salaries and employee benefits	$1,158,000	4,797
Premises and equipment expense	$204,000	5,927
Additional noninterest expense	$243,000	7,558
Pre-tax net operating income	$5,017,000	1,304
Securities gains (losses)	$0	3,710
Applicable income taxes	$1,053,000	1,696
Income before extraordinary items	$3,964,000	1,241
Extraordinary gains, net	$0	26
Net income	$3,964,000	1,242
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	6,496
Cash dividends	$0	5,363
Sale, conversion, retirement of capital stock, net	$0	738
Net operating income	$3,964,000	1,207
2004-06-30 (YTD Data)		Rank
Total interest income	$76,000	9,017
Total interest expense	$0	9,056
Net interest income	$76,000	9,000
Provision for loan and lease losses	$0	6,885
Total noninterest income	$3,159,000	879
Gross Fiduciary activities income	$0	1,518
Service charges on deposit accounts	$3,159,000	269
Trading account gains and fees	$0	130
Additional Noninterest Income	$0	8,943
Total noninterest expense	$789,000	6,758
Salaries and employee benefits	$596,000	5,708
Premises and equipment expense	$85,000	7,103
Additional noninterest expense	$108,000	8,254
Pre-tax net operating income	$2,446,000	1,724
Securities gains (losses)	$0	3,413
Applicable income taxes	$942,000	1,345
Income before extraordinary items	$1,504,000	2,066
Extraordinary gains, net	$0	21
Net income	$1,504,000	2,067
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	6,017
Cash dividends	$0	5,087
Sale, conversion, retirement of capital stock, net	$0	638
Net operating income	$1,504,000	2,012
2004-03-31 (YTD Data)		Rank
Total interest income	$51,000	9,044
Total interest expense	$0	9,093
Net interest income	$51,000	9,022
Provision for loan and lease losses	$0	6,501
Total noninterest income	$3,233,000	517
Gross Fiduciary activities income	$0	1,441
Service charges on deposit accounts	$3,233,000	151
Trading account gains and fees	$0	121
Additional Noninterest Income	$0	8,950
Total noninterest expense	$872,000	4,187
Salaries and employee benefits	$625,000	3,346
Premises and equipment expense	$131,000	3,970
Additional noninterest expense	$116,000	6,774
Pre-tax net operating income	$2,412,000	893
Securities gains (losses)	$0	2,934
Applicable income taxes	$860,000	839
Income before extraordinary items	$1,552,000	1,063
Extraordinary gains, net	$0	16
Net income	$1,552,000	1,063
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	5,097
Cash dividends	$1,200,000	567
Sale, conversion, retirement of capital stock, net	$0	464
Net operating income	$1,552,000	1,002
2003-12-31 (YTD Data)		Rank
Total interest income	$202,000	9,074
Total interest expense	$0	9,164
Net interest income	$202,000	9,041
Provision for loan and lease losses	$0	7,651
Total noninterest income	$11,919,000	572
Gross Fiduciary activities income	$0	1,641
Service charges on deposit accounts	$11,917,000	165
Trading account gains and fees	$0	160
Additional Noninterest Income	$2,000	8,983
Total noninterest expense	$3,110,000	4,496
Salaries and employee benefits	$2,354,000	3,432
Premises and equipment expense	$361,000	5,066
Additional noninterest expense	$395,000	7,188
Pre-tax net operating income	$9,011,000	941
Securities gains (losses)	$0	4,500
Applicable income taxes	$3,212,000	874
Income before extraordinary items	$5,799,000	1,112
Extraordinary gains, net	$0	54
Net income	$5,799,000	1,114
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	7,416
Cash dividends	$5,100,000	613
Sale, conversion, retirement of capital stock, net	$0	868
Net operating income	$5,799,000	1,049
2003-09-30 (YTD Data)		Rank
Total interest income	$153,000	9,150
Total interest expense	$0	9,218
Net interest income	$153,000	9,122
Provision for loan and lease losses	$0	7,481
Total noninterest income	$8,901,000	603
Gross Fiduciary activities income	$0	1,599
Service charges on deposit accounts	$8,899,000	170
Trading account gains and fees	$0	153
Additional Noninterest Income	$2,000	9,035
Total noninterest expense	$1,990,000	4,996
Salaries and employee benefits	$1,770,000	3,407
Premises and equipment expense	$-80,000	9,232
Additional noninterest expense	$300,000	7,140
Pre-tax net operating income	$7,064,000	936
Securities gains (losses)	$0	4,204
Applicable income taxes	$2,518,000	891
Income before extraordinary items	$4,546,000	1,105
Extraordinary gains, net	$0	40
Net income	$4,546,000	1,105
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	6,967
Cash dividends	$4,100,000	559
Sale, conversion, retirement of capital stock, net	$0	722
Net operating income	$4,546,000	1,036
2003-06-30 (YTD Data)		Rank
Total interest income	$107,000	9,194
Total interest expense	$0	9,250
Net interest income	$107,000	9,157
Provision for loan and lease losses	$0	7,324
Total noninterest income	$6,225,000	574
Gross Fiduciary activities income	$0	1,577
Service charges on deposit accounts	$6,225,000	163
Trading account gains and fees	$0	150
Additional Noninterest Income	$0	9,111
Total noninterest expense	$1,300,000	5,057
Salaries and employee benefits	$1,183,000	3,405
Premises and equipment expense	$-85,000	9,264
Additional noninterest expense	$202,000	7,115
Pre-tax net operating income	$5,032,000	879
Securities gains (losses)	$0	3,782
Applicable income taxes	$1,794,000	852
Income before extraordinary items	$3,238,000	1,035
Extraordinary gains, net	$0	30
Net income	$3,238,000	1,035
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	6,535
Cash dividends	$2,300,000	649
Sale, conversion, retirement of capital stock, net	$0	589
Net operating income	$3,238,000	958
2003-03-31 (YTD Data)		Rank
Total interest income	$56,000	9,236
Total interest expense	$0	9,288
Net interest income	$56,000	9,201
Provision for loan and lease losses	$0	6,934
Total noninterest income	$2,923,000	603
Gross Fiduciary activities income	$0	1,504
Service charges on deposit accounts	$2,923,000	176
Trading account gains and fees	$0	134
Additional Noninterest Income	$0	9,145
Total noninterest expense	$659,000	5,016
Salaries and employee benefits	$591,000	3,406
Premises and equipment expense	$-41,000	9,308
Additional noninterest expense	$109,000	6,915
Pre-tax net operating income	$2,320,000	955
Securities gains (losses)	$0	2,891
Applicable income taxes	$827,000	936
Income before extraordinary items	$1,493,000	1,114
Extraordinary gains, net	$0	21
Net income	$1,493,000	1,113
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	5,539
Cash dividends	$900,000	759
Sale, conversion, retirement of capital stock, net	$0	419
Net operating income	$1,493,000	1,030
2002-12-31 (YTD Data)		Rank
Total interest income	$231,000	9,260
Total interest expense	$1,000	9,335
Net interest income	$230,000	9,221
Provision for loan and lease losses	$0	8,089
Total noninterest income	$10,844,000	594
Gross Fiduciary activities income	$0	1,713
Service charges on deposit accounts	$10,844,000	179
Trading account gains and fees	$0	153
Additional Noninterest Income	$0	9,201
Total noninterest expense	$2,699,000	4,819
Salaries and employee benefits	$2,382,000	3,245
Premises and equipment expense	$-126,000	9,348
Additional noninterest expense	$443,000	6,864
Pre-tax net operating income	$8,375,000	1,005
Securities gains (losses)	$0	4,537
Applicable income taxes	$2,986,000	926
Income before extraordinary items	$5,389,000	1,168
Extraordinary gains, net	$0	70
Net income	$5,389,000	1,167
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	7,632
Cash dividends	$4,700,000	657
Sale, conversion, retirement of capital stock, net	$0	862
Net operating income	$5,389,000	1,121
2001-12-31 (YTD Data)		Rank
Total interest income	$879,000	9,228
Total interest expense	$0	9,598
Net interest income	$879,000	8,524
Provision for loan and lease losses	$0	8,228
Total noninterest income	$11,079,000	565
Gross Fiduciary activities income	$0	1,731
Service charges on deposit accounts	$11,052,000	171
Trading account gains and fees	$0	177
Additional Noninterest Income	$27,000	8,456
Total noninterest expense	$3,030,000	4,301
Salaries and employee benefits	$2,364,000	3,102
Premises and equipment expense	$23,000	9,469
Additional noninterest expense	$643,000	5,588
Pre-tax net operating income	$8,928,000	851
Securities gains (losses)	$0	4,612
Applicable income taxes	$3,183,000	796
Income before extraordinary items	$5,745,000	956
Extraordinary gains, net	$0	105
Net income	$5,745,000	957
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	7,777
Cash dividends	$5,500,000	564
Sale, conversion, retirement of capital stock, net	$0	922
Net operating income	$5,745,000	917
2000-12-31 (YTD Data)		Rank
Total interest income	$1,394,000	9,063
Total interest expense	$3,000	9,866
Net interest income	$1,391,000	7,657
Provision for loan and lease losses	$0	8,337
Total noninterest income	$13,243,000	488
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	$12,283,000	149
Trading account gains and fees	NA	NA
Additional Noninterest Income	$960,000	1,910
Total noninterest expense	$3,997,000	3,335
Salaries and employee benefits	$2,728,000	2,611
Premises and equipment expense	$688,000	2,911
Additional noninterest expense	$581,000	5,905
Pre-tax net operating income	$10,637,000	744
Securities gains (losses)	$0	1,956
Applicable income taxes	$3,793,000	673
Income before extraordinary items	$6,844,000	795
Extraordinary gains, net	$0	38
Net income	$6,844,000	795
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	7,622
Cash dividends	$5,200,000	605
Sale, conversion, retirement of capital stock, net	$0	969
Net operating income	$6,844,000	795
1999-12-31 (YTD Data)		Rank
Total interest income	$1,706,000	8,826
Total interest expense	$0	10,199
Net interest income	$1,706,000	7,186
Provision for loan and lease losses	$0	8,503
Total noninterest income	$7,875,000	709
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	$6,891,000	231
Trading account gains and fees	NA	NA
Additional Noninterest Income	$984,000	1,898
Total noninterest expense	$5,046,000	2,671
Salaries and employee benefits	$3,023,000	2,325
Premises and equipment expense	$1,081,000	1,895
Additional noninterest expense	$942,000	4,214
Pre-tax net operating income	$4,535,000	1,664
Securities gains (losses)	$0	3,155
Applicable income taxes	$1,635,000	1,479
Income before extraordinary items	$2,900,000	1,843
Extraordinary gains, net	$0	35
Net income	$2,900,000	1,844
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	7,897
Cash dividends	$2,100,000	1,302
Sale, conversion, retirement of capital stock, net	$0	1,035
Net operating income	$2,900,000	1,808
1998-12-31 (YTD Data)		Rank
Total interest income	$1,504,000	9,289
Total interest expense	$58,000	10,337
Net interest income	$1,446,000	7,810
Provision for loan and lease losses	$0	8,652
Total noninterest income	$10,123,000	598
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	$8,843,000	178
Trading account gains and fees	NA	NA
Additional Noninterest Income	$1,280,000	1,558
Total noninterest expense	$5,028,000	2,599
Salaries and employee benefits	$2,856,000	2,366
Premises and equipment expense	$1,074,000	1,835
Additional noninterest expense	$1,098,000	3,626
Pre-tax net operating income	$6,541,000	1,146
Securities gains (losses)	$0	4,449
Applicable income taxes	$2,333,000	1,078
Income before extraordinary items	$4,208,000	1,273
Extraordinary gains, net	$0	32
Net income	$4,208,000	1,273
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	8,132
Cash dividends	$0	7,473
Sale, conversion, retirement of capital stock, net	$0	1,027
Net operating income	$4,208,000	1,223
1997-12-31 (YTD Data)		Rank
Total interest income	$1,320,000	9,903
Total interest expense	$12,000	10,865
Net interest income	$1,308,000	8,453
Provision for loan and lease losses	$0	8,829
Total noninterest income	$8,394,000	643
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	$7,429,000	210
Trading account gains and fees	NA	NA
Additional Noninterest Income	$965,000	1,779
Total noninterest expense	$3,618,000	3,501
Salaries and employee benefits	$2,509,000	2,633
Premises and equipment expense	$559,000	3,370
Additional noninterest expense	$550,000	6,116
Pre-tax net operating income	$6,084,000	1,285
Securities gains (losses)	$0	3,944
Applicable income taxes	$2,170,000	1,230
Income before extraordinary items	$3,914,000	1,400
Extraordinary gains, net	$0	44
Net income	$3,914,000	1,401
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	8,513
Cash dividends	$0	7,871
Sale, conversion, retirement of capital stock, net	$0	1,030
Net operating income	$3,914,000	1,358
1996-12-31 (YTD Data)		Rank
Total interest income	$1,011,000	10,799
Total interest expense	$16,000	11,405
Net interest income	$995,000	9,572
Provision for loan and lease losses	$0	9,041
Total noninterest income	$6,518,000	795
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	$5,542,000	292
Trading account gains and fees	NA	NA
Additional Noninterest Income	$976,000	1,848
Total noninterest expense	$3,775,000	3,519
Salaries and employee benefits	$2,452,000	2,752
Premises and equipment expense	$752,000	2,596
Additional noninterest expense	$571,000	6,542
Pre-tax net operating income	$3,738,000	1,940
Securities gains (losses)	$0	4,148
Applicable income taxes	$1,332,000	1,807
Income before extraordinary items	$2,406,000	2,067
Extraordinary gains, net	$0	53
Net income	$2,406,000	2,068
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	8,805
Cash dividends	$2,000,000	1,264
Sale, conversion, retirement of capital stock, net	$0	953
Net operating income	$2,406,000	2,025
1995-12-31 (YTD Data)		Rank
Total interest income	$817,000	11,497
Total interest expense	$32,000	11,915
Net interest income	$785,000	10,575
Provision for loan and lease losses	$0	8,958
Total noninterest income	$4,578,000	1,011
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	$3,532,000	433
Trading account gains and fees	NA	NA
Additional Noninterest Income	$1,046,000	1,750
Total noninterest expense	$2,968,000	4,322
Salaries and employee benefits	$1,939,000	3,394
Premises and equipment expense	$724,000	2,723
Additional noninterest expense	$305,000	9,195
Pre-tax net operating income	$2,395,000	2,965
Securities gains (losses)	$0	3,831
Applicable income taxes	$854,000	2,729
Income before extraordinary items	$1,541,000	3,169
Extraordinary gains, net	$0	65
Net income	$1,541,000	3,166
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	8,856
Cash dividends	$0	8,717
Sale, conversion, retirement of capital stock, net	$0	809
Net operating income	$1,541,000	3,151

* The data above is accumulated from the beginning of the year to the date posted. The data for Dec. 31 is the number for the entire year.